04/10/2013

05:40:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYINGTON, JANET	2B-001699	2	69.60	5491********7389	01086B	04/10/13
BREESNEE, NICHOLE	2B-000944	2	43.97	4788********0010	000139	04/10/13
BYERS, JESSICA	2B-002294	2	5.00	4521********0104	090520	04/10/13
CLEARY, ANNIE	2B-73678990	2	59.40	4435********3352	369914	04/10/13
COLE, SHELLEY	2B-006177	2	70.06	4452********8986	978682	04/10/13
CROALL, CARRIE	2B-003728	2	53.83	5371********2632	062706	04/10/13
DENENNY, STEPHANIE	2B-752537370	2	53.83	4811********0475	248969	04/10/13
DOLLAR, AMY	2B-005110	2	66.52	4788********5123	000145	04/10/13
DORSH, RIKKI	2B-003830	2	53.83	4435********6238	369913	04/10/13
EASTON, CHRIS	2B-004840	2	85.91	6011********6446	01032R	04/10/13
ELIASON, JOELIE	2B-004113	2	53.83	5329********5872	02579B	04/10/13
FRANZ, LAURA	2B-654073821	2	69.60	4300********6343	010864	04/10/13
GUERCIO, CYNTHIA	2B-004850	2	55.81	4235********2013	000150	04/10/13
KULTGEN, LAUREL	2B-421825506	2	61.94	5575********5946	062706	04/10/13
ORR, DYLAN	2B-720641884	2	107.66	4811********0475	318742	04/10/13
PONSNESS, DESIREE	2B-005065	2	53.29	4452********4121	978680	04/10/13
RENFROE, HEATHER	2B-006209	2	85.91	4235********8237	000156	04/10/13
REYNOLDS, MARDELL	2B-29955576	2	1.40	4854********8882	000157	04/10/13
SCHOONOOVER, MARLENE	2B-431274460	2	64.16	4788********6582	000158	04/10/13
SIMMELINK, LINDSAY	2B-000069	2	53.29	4788********0191	000159	04/10/13
STEFANIK, CELESTE	2B-742422654	2	107.66	4081********1179	816311	04/10/13
WHITNEY, SARAH	2B-3694382	2	53.29	5109********4113	H58102	04/10/13
WILLIAMS, KRIS	2B-90328358	2	85.91	4147********0387	025773	04/10/13
WISE, EMMY	2B-628580249	2	58.72	4235********4996	000165	04/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	292.49
18	Visa	1096.02
1	Discover	85.91
0	Other	0.00
		1474.42